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矩阵股份

(301365)

  

流通市值:46.38亿  总市值:68.72亿
流通股本:1.23亿   总股本:1.82亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金351,244,296.06161,110,698.87851,573,720.11605,836,212.96
  收到其他与经营活动有关的现金23,558,927.8216,841,590.8812,245,231.317,106,818.64
  经营活动现金流入小计374,803,223.88177,952,289.75863,818,951.41622,943,031.6
  购买商品、接受劳务支付的现金152,657,162.3384,200,605.48324,931,818.79215,201,827.13
  支付给职工以及为职工支付的现金153,558,031.3982,495,865.14184,825,381.02155,158,603.73
  支付的各项税费22,142,211.8610,716,595.1981,556,440.9954,644,173.36
  支付其他与经营活动有关的现金34,217,914.1816,434,890.9641,951,135.3844,287,512.21
  经营活动现金流出小计362,575,319.76193,847,956.77633,264,776.18469,292,116.43
  经营活动产生的现金流量净额12,227,904.12-15,895,667.02230,554,175.23153,650,915.17
二、投资活动产生的现金流量:
  收回投资收到的现金1,753,084,595610,683,5005,401,890,0003,291,200,000
  取得投资收益收到的现金4,683,852.51537,352.0414,996,743.5710,240,168.04
  处置固定资产、无形资产和其他长期资产收回的现金净额7,909,3347,909,3341,334,1001,334,100
  处置子公司及其他营业单位收到的现金净额380,543.84---
  投资活动现金流入小计1,766,058,325.35619,130,186.045,418,220,843.573,302,774,268.04
  购建固定资产、无形资产和其他长期资产支付的现金15,382,087.081,463,431.3867,035,077.2453,200,858.62
  投资支付的现金2,528,869,7951,453,620,0005,411,663,8184,001,470,000
  投资活动现金流出小计2,544,251,882.081,455,083,431.385,478,698,895.244,054,670,858.62
  投资活动产生的现金流量净额-778,193,556.73-835,953,245.34-60,478,051.67-751,896,590.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,483,924.85-5,000,0005,000,000
  其中:子公司吸收少数股东投资收到的现金--5,000,000-
  取得借款收到的现金--14,798,161.8110,046,490.97
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计20,483,924.85-19,798,161.8115,046,490.97
  分配股利、利润或偿付利息支付的现金59,400,000-156,060,00093,060,000
  支付其他与筹资活动有关的现金6,320,810.383,190,468.5411,683,310.66,498,052.17
  筹资活动现金流出小计65,720,810.383,190,468.54167,743,310.699,558,052.17
  筹资活动产生的现金流量净额-45,236,885.53-3,190,468.54-147,945,148.79-84,511,561.2
四、汇率变动对现金及现金等价物的影响-317,454.85-159,717.5-253,468.44-124,410.39
五、现金及现金等价物净增加额-811,519,992.99-855,199,098.421,877,506.33-682,881,647
  加:期初现金及现金等价物余额1,102,673,796.111,102,673,796.111,080,796,289.781,080,796,289.78
  期末现金及现金等价物余额291,153,803.12247,474,697.711,102,673,796.11397,914,642.78
补充资料:
  净利润26,495,026.91-62,487,908.35-
  资产减值准备-11,020,761.96-8,661,318.91-
  固定资产和投资性房地产折旧3,997,251.19-5,886,524.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,997,251.19-5,886,524.35-
  无形资产摊销41,745.3-34,787.75-
  长期待摊费用摊销4,183,177.81-6,877,499.34-
  处置固定资产、无形资产和其他长期资产的损失356,576.55-52,040.81-
  公允价值变动损失1,401.19-151.48-
  财务费用757,044.31--10,439,673.75-
  投资损失-4,590,354.14--19,559,570.38-
  递延所得税3,031,122.55--2,622,625.9-
  其中:递延所得税资产减少2,617,027.91--2,967,469.54-
    递延所得税负债增加414,094.64-344,843.64-
  存货的减少-104,746.13-9,273,432.75-
  经营性应收项目的减少13,189,452.13--1,764,605.5-
  经营性应付项目的增加-44,810,155.95-89,659,791.41-
  其他15,537,353.51-71,785,439.02-
  现金的期末余额291,153,803.12-1,102,673,796.11-
  减:现金的期初余额1,102,673,796.11-1,080,796,289.78-
  现金及现金等价物的净增加额-811,519,992.99-21,877,506.33-
公告日期2026-08-252026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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